| GBP millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 79.0 | 95.2 | 104.0 | 128.2 | 152.2 | 177.0 | +16.3% | |
| Cost of revenue | 46.6 | 58.8 | 64.3 | 69.6 | 76.1 | 4.1 | −94.6% | |
| Gross profit | 32.4 | 36.4 | 39.7 | 58.6 | 76.1 | 172.9 | +127.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 60.6 | 77.4 | 85.4 | 28.1 | 43.9 | 136.8 | +211.6% | |
| Operating income | 16.8 | 15.6 | 16.1 | 30.5 | 32.2 | 36.1 | +12.1% | |
| Interest expense | 0.2 | 0.5 | 0.6 | 0.8 | 1.1 | 0.9 | −18.2% | |
| Interest income | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.3 | +50.0% | |
| Other income / expense | (0.2) | (0.5) | (0.4) | (0.6) | (0.9) | (0.6) | +33.3% | |
| Pre-tax income | 16.6 | 15.1 | 15.6 | 29.9 | 31.3 | 35.5 | +13.4% | |
| Income tax | 3.0 | 3.2 | 2.9 | 7.9 | 8.8 | 9.3 | +5.7% | |
| Net income | 13.6 | 11.9 | 12.7 | 22.0 | 22.5 | 26.2 | +16.4% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 0.06 | 0.06 | 0.06 | 0.09 | 0.09 | 0.11 | +20.7% | |
| EPS, diluted (per share) | 0.06 | 0.06 | 0.05 | 0.09 | 0.09 | 0.10 | +12.0% | |
| EBITDA | 18.4 | 17.7 | 18.6 | 33.5 | 35.6 | 40.5 | +13.8% | |
| Depreciation & amortization | 1.6 | 2.1 | 2.5 | 2.8 | 3.2 | 4.1 | +28.1% | |
| Weighted average shares (shares) | 220,643,684 | 213,561,947 | 228,182,054 | 239,651,416 | 247,066,281 | 249,143,746 | +0.8% | |
| Weighted average diluted shares (shares) | 220,643,684 | 213,561,947 | 238,893,564 | 239,756,378 | 252,182,807 | 255,663,303 | +1.4% | |
| Gross margin | 41.0% | 38.2% | 38.2% | 45.7% | 50.0% | 97.7% | +47.7 pts | |
| Operating margin | 21.3% | 16.4% | 15.5% | 23.8% | 21.2% | 20.4% | −0.8 pts | |
| Net margin | 17.2% | 12.5% | 12.2% | 17.2% | 14.8% | 14.8% | +0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.